XML 104 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Supplemental Operating Lease Information (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease right-of-use assets $ 46 $ 52
Accrued liabilities 16 16
Operating lease liabilities 36 43
Operating lease liabilities 52 59
Operating Lease, Right-of-Use Asset, in Exchange for Lease Obligations $ 14 $ 14
Operating Lease, Weighted Average Remaining Lease Term 5 years 5 years
Weighted average discount rate 5.00% 5.00%